ISO 9001:2008

LIST OF DOCUMENTS

NO. DOCUMENT/FORM CODE
I. QUALITY MANUAL (9th Revision) 00007.01.000
II. PROCEDURE MANUAL RELATED TO SERVICES 00007.02.000
1. Procedure Manual for Information Management of  Research & Community Services 00007.02.000.01
2. Procedure Manual for Proposal Submission Handling 00007.02.000.02
3. Procedure Manual for Accepted Proposal Handling 00007.02.000.03
4. Procedure Manual for Document Handling 00007.02.000.04
5. Procedure Manual for Result Report 00007.02.000.05
III. PROCEDURE MANUAL (COMPULSORY)
1. Procedure Manual for Document & Recording 00007.02.001
2. Procedure Manual for Not Conforming Product 00007.02.002
3. Procedure Manual for Corrective and Preventive Action 00007.02.003
4. Internal Audit Manual 00007.02.004
IV. PROCEDURE MANUAL (DOCUMENTS)
1. Procedure Manual for Infrastructure Care and Maintainance 00007.02.005
2. Procedure Manual for Customer Satisfaction Evaluation 00007.02.006
3. Procedure Manual for Management Review 00007.02.007
V. WORKING INSTRUCTION FOR SUB DIVISION 00007.03.000
VI. JOB DESCRIPTION FOR SUB DIVISION 00007.03.001
VII. QUALITY PLAN 00007.03.002